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	<title type="html"><![CDATA[FrontAccounting forum — Wrong conversion of deferred Income on Delivery of Prepaid Order]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=7834&amp;type=atom" />
	<updated>2018-11-20T03:56:57Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=7834</id>
		<entry>
			<title type="html"><![CDATA[Re: Wrong conversion of deferred Income on Delivery of Prepaid Order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=33334#p33334" />
			<content type="html"><![CDATA[<p>I have uploaded Git Master code. Sales Order Items are not available on Sales Order to be able to reproduce the above problem.</p>]]></content>
			<author>
				<name><![CDATA[andijani]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20111</uri>
			</author>
			<updated>2018-11-20T03:56:57Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=33334#p33334</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Wrong conversion of deferred Income on Delivery of Prepaid Order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=33333#p33333" />
			<content type="html"><![CDATA[<p>Hope you are using the Git Master code that has a lot of fixes included.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2018-11-20T02:08:58Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=33333#p33333</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Wrong conversion of deferred Income on Delivery of Prepaid Order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=33332#p33332" />
			<content type="html"><![CDATA[<p>Delivery of prepaid order is not calculating the amount of Deferred Income correctly when Foreign Currency is involved in FA 2.4.4. </p><p>Opening Balance - 05/01/2018 &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;0.00 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <br />Sales Invoice &nbsp; &nbsp; 1 &nbsp; &nbsp; 001/2018 &nbsp; &nbsp; 11/19/2018 &nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp; 4,665.49 &nbsp; &nbsp; -4,665.49 &nbsp; &nbsp; &nbsp; &nbsp; <br />Sales Invoice &nbsp; &nbsp; 2 &nbsp; &nbsp; 002/2018 &nbsp; &nbsp; 11/19/2018 &nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp; 1,166.37 &nbsp; &nbsp; -5,831.86 &nbsp; &nbsp; &nbsp; &nbsp; <br />Delivery Note &nbsp; &nbsp; 1 &nbsp; &nbsp; 001/2018 &nbsp; &nbsp; 11/19/2018 17,371.24 &nbsp; &nbsp; &nbsp; &nbsp; 11,539.38 &nbsp; &nbsp; &nbsp; &nbsp; <br />Sales Invoice &nbsp; &nbsp; 3 &nbsp; &nbsp; 003/2018 &nbsp; &nbsp; 11/19/2018 &nbsp; &nbsp;&nbsp; &nbsp;&nbsp; &nbsp; 7,348.14 &nbsp; &nbsp; 4,191.24 &nbsp; &nbsp; &nbsp; &nbsp; <br />Ending Balance - 11/19/2018 &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;4,191.24</p>]]></content>
			<author>
				<name><![CDATA[andijani]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20111</uri>
			</author>
			<updated>2018-11-19T18:05:29Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=33332#p33332</id>
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